2023-05-11T16:24:00-04:00 2022-12-31 232707451 MILLER BROWN OHM & ASSOCIATES PC 2200 N SUSQUEHANNA TRL STE A YORK PA 174041686 990PF 2022-01-01 222663207 RUSSELL E & ELEANOR B HORN FOUNDATI RUSS 7176990023 5885 MOUNTAIN RD DOVER PA 17315 STACEY HORN TREASURER/GRANT COOR 7176990023 2023-05-08 true STACEY HORN XXX-XX-XXXX true ERIC SCHMIEDEL CPA CSEP P00069196 7176688492 2023-05-10 2022 2023-04-26 12:10:37Z X 4409213 X X 84 84 123658 123658 169542 274166 169542 293284 293284 5400 5400 1650 1650 56269 56269 15353 897 897 109 109 79678 57919 6406 240668 240668 320346 57919 247074 -27062 235365 1308 515 515 114099 175060 175060 2412121 2316178 3594082 729022 729022 626560 12996 12996 12996 3269546 3233771 4409213 0 X 3269546 3233771 3269546 3233771 3269546 3233771 3269546 -27062 3242484 8713 3233771 SALE OF PUBLICLY TRADED SECURITIES P 274166 104624 169542 169542 169542 3272 3272 3272 9100 9100 5828 5828 false false false false false false false true true PA true false true false false true N/A STACEY HORN TREASURER GR COORD 7176690023 5885 MOUNTAIN RD DOVER PA 17315 false false false false true false false false false false false false false false false false false false false false false STACEY HORN 5885 MOUNTAIN RD DOVER PA 17315 TREASURER/GR 1.00 2700 0 0 ANN KUNKEL 5885 MOUNTAIN ROAD DOVER PA 17315 PRESIDENT 2.00 2700 0 0 CAROLE D HORN 5885 MOUNTAIN ROAD DOVER PA 17315 SECRETARY 2.00 0 0 0 RALPH E HORN JR 5885 MOUNTAIN ROAD DOVER PA 17315 DIRECTOR 1.00 0 0 0 BETH ANN HORN 5885 MOUNTAIN ROAD DOVER PA 17315 DIRECTOR 1.00 0 0 0 CHRISTINE CARRIGAN 5885 MOUNTAIN ROAD DOVER PA 17315 DIRECTOR 1.00 0 0 0 SHANNON KUNKEL 5885 MOUNTAIN ROAD DOVER PA 17315 DIRECTOR 1.00 0 0 0 PASTOR TANYA BRUBAKER 5885 MOUNTAIN ROAD DOVER PA 17315 DIRECTOR 1.00 0 0 0 RUSSELL E HORN III 5885 MOUNTAIN ROAD DOVER PA 17315 DIRECTOR 1.00 0 0 0 NONE NONE N/A 4847475 145491 12996 5005962 5005962 170000 4835962 241798 241798 3272 3272 238526 238526 238526 247074 247074 238526 239408 247074 239408 7666 230860 X ALZHEIMER'S ASSOCIATION 225 N MICHIGAN AVE FLOOR 17 CHICAGO IL 60601 PC SERVICES 1150 AMERICAN RED CROSS -YORKADAMS CHAP 724 S GEORGE ST YORK PA 17401 PC SERVICES 2500 ANIMAL RESCUE INC 2 HERITAGE FARM DRIVE NEW FREEDOM PA 17349 PC ANIMAL SERVICES 25 AWANA INTERNATIONAL 15877 COLLECTION CTR DR CHICAGO IL 606930158 PC LITERACY 800 BELL FAMILY SHELTER 160 S GEORGE ST YORK PA 17401 PC HOUSING SUPPORT/MENTALLY ILL INDIVID 9550 BIG BROTHERSBIG SISTERS-YORKADAMS 227 W MARKET ST YORK PA 17401 PC CHILDHOOD SUPPORT 6500 BOYS AND GIRLS CLUB LANCASTER 116 S WATER ST LANCASTER PA 17608 PC CHILDHOOD SUPPORT 10000 CALVARY UM - PASTOR'S DISCRETIONARY 11 N RICHLAND AVE YORK PA 17404 PC SERVICES - MISSIONS 16500 CENTRAL PA FOOD BANK 3908 COREY ROAD HARRISBURG PA 17109 PC FOOD BANK 1050 CHILDREN'S HOME 77 SHOE HOUSE ROAD YORK PA 17406 PC SERVICES 500 CHURCH OF SAINT DENIS 90 UNION AVE MANASQUAN NJ 08736 PC SERVICES 320 COMPASSION INTERNATIONAL 12290 VOYAGER PARKWAY COLORADO SPRINGS CO 80921 PC COMMUNITY ASSISTANCE 450 COALITION FOR THE HOMELESS CENT FL 18 NORTH TERRY AVE ORLANDO FL 32801 PC SERVICES 200 CONFERENCE OF MINORITY TRANSP OFF 1330 BRADDOCK PLACE SUITE 203 ALEXANDRIA VA 22314 PC SERVICES 1000 CONSERVATION FLORIDA 37 N ORANGE AVE SUITE 323 ORLANDO FL 32801 PC SERVICES 600 COVENANT UMC 110 N MULBERRY ST LANCASTER PA 17603 PC SERVICES 1000 DEFEAT MS ALLIANCE 29924 JEFFERSON AVE ST CLAIR SHORES MI 48082 PC SERVICES 250 EPHRATA COMMUNITY HEALTH FOUNDATION PO BOX 2767 YORK PA 17405 PC HEALTH SERVICES 440 FRIENDS AND NEIGHBORS OF PA 2723 CARLTON PLACE YORK PA 17408 PC LOCAL SERVICES 10000 FRIENDS OF MUSIC C/O JP MCCASKEY HIGH SCH 445 N RESERVOIR ST LANCASTER PA 17602 PC SERVICES 600 GETTYSBURG HOSPITAL FOUNDATION PO BOX 2767 YORK PA 17405 PC SERVICES 440 GOOD SAMARITAN HEALTH SERVICES FOUN PO BOX 2767 YORK PA 17405 PC SERVICES 440 HEALTHY YORK COALITION - ALPHA 605 S GEORGE ST SUITE 160 YORK PA 17401 PC SERVICES 5000 HOSPICE & COMMUNITY CARE 224 ST CHARLES WAY SUITE 200 YORK PA 17402 PC END-OF-LIFE CARE 5500 HOSPICE & COMMUNITY CARE 685 GOOD DR LANCASTER PA 17601 PC END-OF-LIFE CARE 1000 KEYSTONE HEALTH - SUSQ SERVICE DOGS 4391 STURBRIDGE DR HARRISBURG PA 17110 PC SERVICE DOG SERVICES 6100 KREUTZ CREEK PTO 50 N LEE ST HALLAM PA 17406 PC SERVICES 500 LANCASTER COUNTY FOOD BANK 812 N QUEEN ST LANCASTER PA 17603 PC FOOD BANK 10000 LANCASTER EDUCATION FOUNDATION 445 N RESERVOIR ST LANCASTER PA 17602 PC EDUCATIONAL SERVICES 1200 LANCASTER-LEBANON EDUCATION FOUNDAT 1020 NEW HOLLAND AVE LANCASTER PA 17601 PC SERVICES 5000 LEBANON VALLEY COLLEGE 101 NORTH COLLEGE AVE ANNVILLE PA 17003 PC SERVICES 1000 LIFEPATH CHRISTIAN MINISTRIES 367 W MARKET ST YORK PA 17401 PC SERVICES FOR THE HOMELESS 10600 MAKE A WISH GREATER PA & WV 2951 WHITEFORD RD SUITE 304 YORK PA 17402 PC CHILDREN'S DISEASES 5000 NATIONAL MS SOCIETY 733 THIRD AVE 3RD FLOOR NEW YORK NY 10017 PC SERVICES 100 NEW BIRTH OF FREEDOM BSA 1 BADEN POWELL LANE MECHANICSBURG PA 17050 PC SCOUTS 5000 NEW HOPE MINISTRIES 211 S BALTIMORE ST DILLSBURG PA 17019 PC CHRISTIAN SOCIAL SERVICE AGENCY 15000 OPERATION CLAUS 3475 E MARKET ST YORK PA 17402 PC SERVICES 890 OPEN ARMS RECOVERY CENTER 300 FEDERICK ST SUITE 3 HANOVER PA 17331 PC SERVICES 1000 OUR DAILY BREAD PO BOX 548 YORK PA 17405 PC HOT MEAL PROGRAM 10000 PAPPUS HOUSE 253 CHERRY ST YORK PA 17402 PC END OF LIFE SERVICES 4700 POLISH AMERICAN SOCIETY PO BOX 770927 MEMPHIS TN 38177 PC SERVICES 400 RE-CREATION FORCES PO BOX 220 PORT TREVORTON PA 17864 PC VETERAN'S AFFAIRS 365 RE-MEMBER PO BOX 5054 PINE RIDGE SD 57770 PC SERVICES 750 RECOVERY HOUSE OF WORSHIP YORK 682 WALLACE ST YORK PA 17403 PC SERVICES 1000 RED LION BIBLE CHURCHRED LION CHR 105 SPRINGVALE RD RED LION PA 17356 PC SERVICES 1443 SALVATION ARMY - LANCASTER 131 S QUEEN ST LANCASTER PA 17603 PC SERVICE BASED 7850 SALVATION ARMY - YORK 50 E KING ST YORK PA 17401 PC SERVICE BASED 7500 SERVANTS INC 100 REDCO AVE SUITE C-O RED LION PA 17356 PC SERVICES 5000 STOP SOLDIER SUICIDE PO BOX 110605 DURHAM NC 27709 PC SERVICES 50 SUMMIT HEALTH FOUNDATION 112 NORTH 7TH ST CHAMBERSBURG PA 17201 PC SERVICES 440 THE WELL 595 W MARKET ST YORK PA 17401 PC MEDICATION ASSISTANCE 10000 USA FOR UNHCR 1310 L ST NW 450 WASHINGTON DC 20005 PC SERVICES 120 WATER STREET MINISTRIES PO BOX 7267 LANCASTER PA 17604 PC HELPING THE HOMELESS 12000 YORK CITY PARKS CONSERVANCY PO BOX 1912 YORK PA 17405 PC SERVICES 800 YORK COUNTY COMMUNITY FOUNDATION 14 W MARKET ST YORK PA 17401 PC SERVICES 10000 YORK COUNTY LIBRARIES 159 E MARKET ST 3RD FLOOR YORK PA 17401 PC LIBRARY SERVICES 5000 YORK DAY NURSERY 450 E PHILADELPHIA ST YORK PA 17401 PC INFANT CARE 15000 YORK HABITAT FOR HUMANITY 33 S SEWARD ST YORK PA 17404 PC HOUSING SERVICES 10000 YORK HEALTH FOUNDATION 2500 S GEORGE ST YORK PA 17403 PC SERVICES 1045 240668 14 84 14 123658 18 169542 293284 293284 false false false false false false false false false false ACCOUNTING FEES 1650 1650 CORPORATE BONDS 729022 626560 CORPORATE STOCKS 2316178 3594082 CENT PA CONF UNITED METH CHURCH 12996 12996 12996 WILMINGTON TRUST COST BASIS ADJUSTMENTS 8713 EXPENSES POSTAGE 60 60 OFFICE EXPENSE 49 49 BANK TRUSTEE FEES 56269 56269 IRS TAXES 15353